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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM ENTERPRISE FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE GIVENS COURT REPORTING
PAYMENT REQUEST PRM 5700 11050221348

Total:$1,090.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 11042515334 n/a Court Reporting Services 111 05/03/2011 Paid $166.25
DO 5700 11042515335 n/a Court Reporting Services 131 05/03/2011 Paid $185.25
DO 5700 11042515339 n/a Court Reporting Services 121 05/03/2011 Paid $738.50
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